Segment Information (Tables)

6 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments is summarized as follows:

	Three Months Ended September 30, 2018
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,890	$	-	$	-		$	2,890
Depreciation on operating leases		1,662		-		-			1,662
Interest expense		707		-		(5	)		702
Net financing revenues		521		-		5			526
Insurance earned premiums and contract revenues		-		226		-			226
Investment and other income, net		51		10		(5	)		56
Net financing and other revenues		572		236		-			808
Expenses:
Provision for credit losses		67		-		-			67
Operating and administrative expenses		262		86		-			348
Insurance losses and loss adjustment expenses		-		112		-			112
Total expenses		329		198		-			527
Income before income taxes		243		38		-			281
Provision for income taxes		77		10		-			87
Net income	$	166	$	28	$	-		$	194
	Six Months Ended September 30, 2018
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	5,726	$	-	$	-		$	5,726
Depreciation on operating leases		3,428		-		-			3,428
Interest expense		1,394		-		(10	)		1,384
Net financing revenues		904		-		10			914
Insurance earned premiums and contract revenues		-		450		-			450
Investment and other income, net		99		7		(10	)		96
Net financing and other revenues		1,003		457		-			1,460
Expenses:
Provision for credit losses		156		-		-			156
Operating and administrative expenses		503		169		-			672
Insurance losses and loss adjustment expenses		-		237		-			237
Total expenses		659		406		-			1,065
Income before income taxes		344		51		-			395
Provision for income taxes		96		13		-			109
Net income	$	248	$	38	$	-		$	286
Total assets at September 30, 2018	$	117,265	$	4,955	$	(1,160	)	$	121,060

Note 14 – Segment Information (Continued)

	Three Months Ended September 30, 2017
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,647	$	-	$	-		$	2,647
Depreciation on operating leases		1,719		-		-			1,719
Interest expense		455		-		(3	)		452
Net financing revenues		473		-		3			476
Insurance earned premiums and contract revenues		-		221		-			221
Investment and other income, net		36		23		(3	)		56
Net financing and other revenues		509		244		-			753
Expenses:
Provision for credit losses		127		-		-			127
Operating and administrative expenses		259		78		-			337
Insurance losses and loss adjustment expenses		-		102		-			102
Total expenses		386		180		-			566
Income before income taxes		123		64		-			187
Provision for income taxes		47		23		-			70
Net income	$	76	$	41	$	-		$	117
	Six Months Ended September 30, 2017
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	5,245	$	-	$	-		$	5,245
Depreciation on operating leases		3,400		-		-			3,400
Interest expense		906		-		(6	)		900
Net financing revenues		939		-		6			945
Insurance earned premiums and contract revenues		-		437		-			437
Investment and other income, net		68		82		(6	)		144
Net financing and other revenues		1,007		519		-			1,526
Expenses:
Provision for credit losses		212		-		-			212
Operating and administrative expenses		492		158		-			650
Insurance losses and loss adjustment expenses		-		216		-			216
Total expenses		704		374		-			1,078
Income before income taxes		303		145		-			448
Provision for income taxes		112		54		-			166
Net income	$	191	$	91	$	-		$	282
Total assets at September 30, 2017	$	116,463	$	4,741	$	(1,104	)	$	120,100